Muster Roll No. : 1631	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 8765/37    Sanction Date : 24/04/2020
Work Code : 2610002016/DP/106134	Work Name : Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134)

Measurement Book Detail

MB NO.  699        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009334 Credited 26/08/2020   2 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009334 Credited 26/08/2020   3 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009334 Credited 26/08/2020   4 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009334 Credited 26/08/2020   5 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009334 Credited 26/08/2020   6 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009334 Credited 26/08/2020   7 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009334 Credited 26/08/2020   8 MUKHTIAR KAUR(Self) PB-10-002-016-001/205 SC ਚੌੰਦਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009334 Credited 26/08/2020   9 MANJEET KAUR(Self) PB-10-002-016-001/254 SC ਚੌੰਦਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009334 Credited 26/08/2020   10 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009334 Credited 26/08/2020   11 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009334 Credited 26/08/2020   Daily Attendence 9 10 0 11 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1482.3636

Total man days : 62